Customer Credit Risk Relating to Trade Receivables
First written in FY2017. 9 of 13 entries say "Worsened", first in FY2023. Latest entry: FY2027-H1.
The whole theme swung hardest in 2026: 19 of 65 companies on the "Worse" side.
- FY2027-H1WorsenedAnnual report
「Trade accounts receivable ¥68.003 million ¥76.78 million」
Trade accounts receivable increased from ¥68.003 million at the end of the previous consolidated fiscal year to ¥76.78 million, expanding operating receivables subject to customer credit risk. - 2026-07-13WorsenedEarnings
「Current assets increased by ¥6,513 thousand from the end of the previous consolidated fiscal year to ¥2,799,251 thousand. The main factors were a ¥28,110 thousand increase in accounts receivable and a ¥26,596 thousand decrease in cash and deposits.」
Accounts receivable increased by ¥28,110 thousand from the end of the previous consolidated fiscal year, indicating an expansion in operating receivables. - FY2026WorsenedAnnual report
「Accounts receivable ¥51.211 million ¥68.003 million」
Accounts receivable increased from ¥51.211 million at the end of the previous consolidated fiscal year to ¥68.003 million, expanding operating receivables subject to customer credit risk. - 2026-04-13WorsenedEarnings
「Accounts receivable 51,211 68,003」
Accounts receivable increased from ¥51,211 thousand at the end of the previous fiscal year to ¥68,003 thousand, indicating an expansion in operating receivables. - FY2026-H1WorsenedAnnual report
「Accounts receivable ¥51.211 million ¥77.726 million」
Accounts receivable increased from ¥51.211 million at the end of the previous consolidated fiscal year to ¥77.726 million, expanding operating receivables subject to customer credit risk. - FY2025MitigatedAnnual report
「The main factors were a ¥116.067 million increase in cash and deposits and a ¥3.473 million decrease in accounts receivable.」
Accounts receivable decreased from ¥54.684 million at the end of the previous fiscal year to ¥51.211 million, reducing operating receivables subject to customer credit risk. - FY2025-H1MitigatedAnnual report
「Current assets increased by ¥125.735 million from the end of the previous consolidated fiscal year to ¥2,190.306 million. The main factors were a ¥132.648 million increase in cash and deposits and a ¥3.929 million decrease in accounts receivable.」
Accounts receivable decreased by ¥3.929 million from the end of the previous consolidated fiscal year, reducing operating receivables subject to customer credit risk. - FY2025-Q1MitigatedAnnual report
「Accounts receivable ¥54.684 million ¥51.581 million」
Accounts receivable decreased from ¥54.684 million at the end of the previous consolidated fiscal year to ¥51.581 million, reducing operating receivables subject to customer credit risk. - FY2024-Q3WorsenedAnnual report
「Current assets increased by ¥302.501 million from the end of the previous consolidated fiscal year to ¥1,936.246 million. The main factors were a ¥289.175 million increase in cash and deposits and a ¥10.500 million increase in accounts receivable.」
Accounts receivable increased by ¥10.500 million from the end of the previous consolidated fiscal year, with operating receivables subject to customer credit risk continuing to expand. - FY2024-Q2WorsenedAnnual report
「Current assets increased by ¥192.065 million from the end of the previous consolidated fiscal year to ¥1,825.810 million. The main factors were a ¥167.834 million increase in cash and deposits and an ¥11.977 million increase in accounts receivable.」
Accounts receivable increased by ¥11.977 million from the end of the previous consolidated fiscal year, with operating receivables subject to customer credit risk remaining above the previous fiscal year-end level. - FY2024-Q1WorsenedAnnual report
「Accounts receivable ¥38.907 million ¥57.268 million」
Accounts receivable increased from ¥38.907 million at the end of the previous consolidated fiscal year to ¥57.268 million, expanding operating receivables subject to customer credit risk. - FY2023WorsenedAnnual report
「Current assets increased by ¥119.183 million from the end of the previous consolidated fiscal year to ¥1,633.745 million. The main factors were a ¥94.553 million increase in cash and deposits and a ¥21.186 million increase in accounts receivable.」
Accounts receivable increased by ¥21.186 million from the end of the previous fiscal year, expanding operating receivables subject to customer credit risk. - FY2017First statedAnnual report
「Trade receivables, principally accounts receivable, are exposed to customer credit risk.」
The customer credit risk associated with accounts receivable is disclosed, with maturity dates and balances managed by customer and credit conditions monitored. Accounts receivable at period-end were ¥23.135 million, and the allowance for doubtful accounts was ¥266,000.